Department: Finance
Subject: Type of Action: Unanimous Consent
title
Ordinance amending Budget Ordinance No. 21-867, by changing appropriated funding for various departments and funds.
Ordinance No.
body
Finance Information:
Account Number: Click or tap here to enter text.
City Obligation Amount: $
Total Obligation: $
Special Circumstances:
Grant Funded: $
Grant Title - CFDA or granting Agency: Click or tap here to enter text.
Resolution #: Click or tap here to enter text.
Location:
Address:
District: District 1 ☐ District 2 ☐ District 3 ☐ District 4 ☐ District 5 ☐
Additional Comments:
$22,000.00-Increase departmental fuel and oil budgets funded from fund balance.
$5,950.00- Increase the Planning department operating appropriation funded from fund balance.
$417,000.00- Increase the Parking department operating capital appropriation for delayed contractual services related to new parking garage software funded from fund balance.
$300,000.00- Increase General Services operating appropriation to cover the City of Huntsville’s property insurance premium increase.
$231,084.12- Increase appropriations to organizations to reflect earmarked funds associated with certain Lodging Tax revenues funded from fund balance.
$8,810,088.90- Carryover remaining budgets for various development projects.
$42,000.00- Increase the Cemetery Department operating appropriation funded by fund balance.